Muster Roll No. : 41643	Date From : 01/06/2011    Date To : 06/06/2011	Sanction No. : 3627-DBG2-10/11    Sanction Date : 04/01/2011
Work Code : 2430001005/RC-Sand Moram/131536	Work Name : IMPROVEMENT OF ROAD FROM GHODAKHUNTA RD ROAD TO S

Measurement Book Detail

MB NO.  4        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BUDURU HARIJAN OR-30-001-005-002/604 SC GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 MANGALDI OR-30-001-005-002/604 SC GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 CAITANA VATRA OR-30-001-005-002/656 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 MANGARA OR-30-001-005-002/656 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 BUTI BHATARA OR-30-001-005-002/666 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 KUMARI OR-30-001-005-002/666 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 DHABULU OR-30-001-005-002/671 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 CHITRASEN BHATRA OR-30-001-005-002/735 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 FULAMANI OR-30-001-005-002/735 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 JITIRY OR-30-001-005-002/801 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DANAI BHATRA OR-30-001-005-002/337 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 GURUBARI OR-30-001-005-002/337 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DHANIRAM SABAR OR-30-001-005-002/520 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 8250 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9750 Average Per labour 750

Total man days : 78